Golden Ventures Limited in Ilford, IG1 4HP

Description

Data updated on: 01-11-2023

The official moment this company was started is 2007-09-20. Registered under company registration number 06377628, this firm is registered as a Private Limited Company. You may visit the main office of this company during its opening hours at the following address: Suite 1, Excelsior House 3-5 Balfour Road, IG1 4HP Ilford. This firm's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Friday 30th September 2022 is the last time when account status updates were filed.

There seems to be a group of two directors overseeing this firm right now, namely Fayaz L. and Azadali L. who have been carrying out the directors obligations since September 2007.

Executives who have control over the firm are as follows: Azadali L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fayaz L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-31 418	-76 911	-106 862	-101 550	-101 945	5 813

Balance Sheet
Cash Bank On Hand										101 648	58 337	53 515
Current Assets	1 008 583	528 995	36 123	41 405	221 945	358 365	375 488	851 540	1 094 215	1 570 520	1 182 989	1 031 171
Debtors		986			425	1 670				36 861	515 178	141 847
Net Assets Liabilities										5 987	-89 682	-87 501
Other Debtors										36 861	515 178	141 847
Total Inventories										1 432 011	609 474	835 809
Cash Bank In Hand	329	3 415	36 123	41 405	4 678	224 379
Net Assets Liabilities Including Pension Asset Liability	-31 418	-76 911	-106 862	-101 550	-101 945	5 813
Stocks Inventory	1 008 254	524 594			216 842	132 316

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-31 420	-76 913	-106 864	-101 552	-101 947	5 811
Shareholder Funds	-31 418	-76 911	-106 862	-101 550	-101 945	5 813

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 871	3 231	1 426	953	1 953
Bank Borrowings Overdrafts										491 000	49 474	12 500
Creditors						347 681	350 596	823 868	1 076 286	1 073 533	1 223 197	1 084 495
Net Current Assets Liabilities	-31 418	-76 911	-106 862	-101 550	221 945	358 365	24 892	27 672	17 929	498 940	-40 208	-53 324
Other Creditors										1 016 652	1 177 242	1 010 341
Total Assets Less Current Liabilities	-31 418	-76 911	-106 862	-101 550	-101 945	358 365	24 892	27 672	17 929	496 987	-40 208	-53 324
Trade Creditors Trade Payables										56 881	45 955	61 654
Advances Credits Directors					317 254	328 549	236 799	651 809	594 369	574 699	573 689	443 881
Advances Credits Made In Period Directors						11 295	48 200	421 010	10 472	5 330	12 990
Advances Credits Repaid In Period Directors							139 950	6 000	67 912	25 000	14 000	129 808
Creditors Due After One Year					323 890	352 552
Creditors Due Within One Year	1 040 001	605 906	142 985	142 955	323 890
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		986
Secured Debts	910 202	410 711
Share Capital Allotted Called Up Paid	2	2	2	2	2
Amount Specific Advance Or Credit Directors			136 589	136 589	317 254	328 549

Company staff

Fayaz L.

Role: Secretary

Appointed: 20 September 2007

Latest update: 12 January 2024

Fayaz L.

Role: Director

Appointed: 20 September 2007

Latest update: 12 January 2024

Azadali L.

Role: Director

Appointed: 20 September 2007

Latest update: 12 January 2024

People with significant control

Azadali L.

Notified on 20 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fayaz L.

Notified on 20 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 16 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 June 2014

Golden Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fayaz L.

Fayaz L.

Azadali L.

People with significant control

Azadali L.

Fayaz L.

Accounts Documents

Company filings

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